State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2015 3:30:16 PM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00298719 | 20140129 | LEHIGH CITY TREASURER | 100.78 |
COMPENSATING USE TAX | 670 | 00302914 | 20140226 | LEHIGH CITY TREASURER | 121.01 |
COMPENSATING USE TAX | 670 | 00307091 | 20140324 | LEHIGH CITY TREASURER | 87.98 |
COMPENSATING USE TAX | 670 | 00312140 | 20140428 | LEHIGH CITY TREASURER | 85.14 |
COMPENSATING USE TAX | 670 | 00315501 | 20140527 | LEHIGH CITY TREASURER | 120.11 |
COMPENSATING USE TAX | 670 | 00319358 | 20140626 | LEHIGH CITY TREASURER | 114.70 |
COMPENSATING USE TAX | 670 | 00323288 | 20140723 | LEHIGH CITY TREASURER | 122.90 |
COMPENSATING USE TAX | 670 | 00327324 | 20140828 | LEHIGH CITY TREASURER | 131.95 |
COMPENSATING USE TAX | 670 | 00331371 | 20140929 | LEHIGH CITY TREASURER | 117.35 |
COMPENSATING USE TAX | 670 | 00336450 | 20141030 | LEHIGH CITY TREASURER | 141.42 |
COMPENSATING USE TAX | 670 | 00339945 | 20141128 | LEHIGH CITY TREASURER | 143.86 |
COMPENSATING USE TAX | 670 | 00343645 | 20141230 | LEHIGH CITY TREASURER | 103.35 |
*********************************** | TOTAL | COMPENSATING USE TAX | 1,390.55 | ||
LOCAL SALES TAX | 670 | 00298718 | 20140129 | LEHIGH CITY TREASURER | 762.68 |
LOCAL SALES TAX | 670 | 00302913 | 20140226 | LEHIGH CITY TREASURER | 694.14 |
LOCAL SALES TAX | 670 | 00307090 | 20140324 | LEHIGH CITY TREASURER | 686.51 |
LOCAL SALES TAX | 670 | 00312141 | 20140428 | LEHIGH CITY TREASURER | 723.52 |
LOCAL SALES TAX | 670 | 00315500 | 20140527 | LEHIGH CITY TREASURER | 794.72 |
LOCAL SALES TAX | 670 | 00319357 | 20140626 | LEHIGH CITY TREASURER | 754.11 |
LOCAL SALES TAX | 670 | 00323287 | 20140723 | LEHIGH CITY TREASURER | 820.30 |
LOCAL SALES TAX | 670 | 00327325 | 20140828 | LEHIGH CITY TREASURER | 728.59 |
LOCAL SALES TAX | 670 | 00331372 | 20140929 | LEHIGH CITY TREASURER | 762.67 |
LOCAL SALES TAX | 670 | 00336449 | 20141030 | LEHIGH CITY TREASURER | 795.51 |
LOCAL SALES TAX | 670 | 00339946 | 20141128 | LEHIGH CITY TREASURER | 758.69 |
LOCAL SALES TAX | 670 | 00343646 | 20141230 | LEHIGH CITY TREASURER | 778.73 |
*********************************** | TOTAL | LOCAL SALES TAX | 9,060.17 | ||
SETOFF PAYMENTS | 173 | 00087938 | 20141017 | LEHIGH CITY TREASURER | 90.58 |
*********************************** | TOTAL | SETOFF PAYMENTS | 90.58 | ||
SPECIAL HIGHWAY | 670 | 00296788 | 20140122 | LEHIGH CITY TREASURER | 1,102.24 |
SPECIAL HIGHWAY | 670 | 00310299 | 20140421 | LEHIGH CITY TREASURER | 1,061.78 |
SPECIAL HIGHWAY | 670 | 00322042 | 20140721 | LEHIGH CITY TREASURER | 1,105.22 |
SPECIAL HIGHWAY | 670 | 00334397 | 20141021 | LEHIGH CITY TREASURER | 1,130.56 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 4,399.80 | ||
************************GRAND TOTAL | 14,941.10 |